The auditor will need to determine that any whistleblower program is effective by:
A) reading the Code of Ethics
B) monitoring all complaints
C) what information the board or the audit committee receives regarding the
nature of whistleblower complaints
D) discussions with the internal auditor

Question

The auditor will need to determine that any whistleblower program is effective by:
A) reading the Code of Ethics
B) monitoring all complaints
C) what information the board or the audit committee receives regarding the
 nature of whistleblower complaints
D) discussions with the internal auditor

Quizplus · Accepted Answer

The auditor needs to assess the effectiveness of the whistleblower program by understanding what information the board or audit committee receives about the nature of complaints, as this reflects how seriously the organization takes these issues and how they are addressed.

The Auditor Will Need to Determine That Any Whistleblower Program